Civic Intelligence

Gateway Apartments Inc

990 • Fiscal year 2020 • EIN 22-2375168

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

1 Amy Kay ParkwayKingston, NY 12401

(845) 331-1261

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

6003814%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $50,751 (-100%) from 2019

Net Assets

Up

$0

Up $407,369 (+100%) from 2019

Liabilities

Down

$0

Down $458,120 (-100%) from 2019

Revenue

Up

$420,274

Up $420,267 (+6003814%) from 2019

Expenses

Down

$12,905

Down $1,255 (-8.9%) from 2019

Net Income

Up

$407,369

Up $421,522 (+2978%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$500K$0-$500KAssets 2010: $66,398Liabilities 2010: $371,545Net Assets 2010: -$305,1472010Assets 2011: $66,313Liabilities 2011: $363,688Net Assets 2011: -$297,3752011Assets 2012: $68,212Liabilities 2012: $357,275Net Assets 2012: -$289,0632012Assets 2013: $67,497Liabilities 2013: $343,162Net Assets 2013: -$275,6652013Assets 2014: $53,340Liabilities 2014: $334,349Net Assets 2014: -$281,0092014Assets 2015: $47,094Liabilities 2015: $363,131Net Assets 2015: -$316,0372015Assets 2016: $50,611Liabilities 2016: $398,679Net Assets 2016: -$348,0682016Assets 2017: $48,276Liabilities 2017: $423,443Net Assets 2017: -$375,1672017Assets 2018: $51,016Liabilities 2018: $444,232Net Assets 2018: -$393,2162018Assets 2019: $50,751Liabilities 2019: $458,120Net Assets 2019: -$407,3692019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $66,031Expenses 2010: $58,214Net Income 2010: $7,8172010Revenue 2011: $67,890Expenses 2011: $60,118Net Income 2011: $7,7722011Revenue 2012: $68,166Expenses 2012: $59,854Net Income 2012: $8,3122012Revenue 2013: $69,182Expenses 2013: $55,784Net Income 2013: $13,3982013Revenue 2014: $49,985Expenses 2014: $55,329Net Income 2014: -$5,3442014Revenue 2015: $8,191Expenses 2015: $43,219Net Income 2015: -$35,0282015Revenue 2016: $8Expenses 2016: $32,039Net Income 2016: -$32,0312016Revenue 2017: $8Expenses 2017: $27,107Net Income 2017: -$27,0992017Revenue 2018: $7Expenses 2018: $18,056Net Income 2018: -$18,0492018Revenue 2019: $7Expenses 2019: $14,160Net Income 2019: -$14,1532019Revenue 2020: $420,274Expenses 2020: $12,905Net Income 2020: $407,3692020

Highlighted filing

2020

Revenue$420,274
Expenses$12,905
Net Income$407,369
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$420,274
Mission and Program Overview

Mission

To provide residence to participants of gateway community industries, inc., a related tax-exempt entity that serves mentally and developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,960$0▼ $3,960
Cash and Non-Interest-Bearing Accounts$95$0▼ $95
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$50,751$0▼ $50,751
Other Assets Total$46,696$0▼ $46,696
Liabilities
Other Liabilities$458,120$0▼ $458,120
Total Liabilities$458,120$0▼ $458,120
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$0-
Net Assets Without Donor Restrictions$-407,369$0▲ $407,369
Total Net Assets Fund Balance$-407,369$0▲ $407,369
Total Liabilities and Net Assets / Fund Balance$50,751$0▼ $50,751
Compensation and Service Providers

Board Members and Trustees

NameTitle
James HegstetterChairperson
Stephanie TurcoPresident & CEO
Charles CullenMember
Michael ShaughnessyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$420,269
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$407,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$420,274
Total Revenue per Form 990
$420,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,316
Salaries, Compensation, and Employee Benefits$5,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,495--$4,495
Payroll Taxes$1,094--$1,094
Other Expenses$63--$63
Total Functional Expenses$12,905$0$0$12,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,905
Total Expenses per Audited Statements$12,905
Total Expenses per Form 990$12,905
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Upon receipt of irs form 990 from the auditor, a copy of the 990 will be distributed immediately via e-mail to all members of the board of directors of gateway apartments, inc. The 990 will be presented to and reviewed in detail with the finance and audit & compliance committees of the organization. Upon completion of the review the finance and audit & compliance committees will present its recommendation to the board of directors, the board of directors will discuss and vote on the acceptance of the 990 for submission to the irs, the discussion and votes will be recorded in the minutes of both the finance committee and the board of directors.

Form 990, Part VI, Section B, Line 12C

Board and executives annually sign conflict of interest disclosure. Policy is also reviewed biannually with the by-laws review. The chief quality & compliance officer annually audits conflict of interest statements from the board of directors and executives.

Form 990, Part VI, Section C, Line 19

Copies of governing documents can be obtained at the administration office at gateway apartments, inc. At 1 amy kay parkway, kingston, ny 12401.

Filing and Contact Details

Filer

Filer Name
Gateway Apartments Inc
EIN
22-2375168
Phone
8453311261
Address
1 AMY KAY PARKWAY, KINGSTON, NY 12401

Signing Officer

Name
Stephanie Turco
Title
President and CEO
Phone
8453311261
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Turco
Formed
1987
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Heather R Lewis CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process of overseeing of the financial statement audit and the selection of the independent auditor has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The agency and the affiliated entities are exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the agency and the affiliated entities qualify for charitable contribution deductions and have been classified as organizations other than a private foundation. The agency leases a portion of one of its buildings and is subject to unrelated business income tax on that portion of its income. Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize their tax-exempt status. Management of the agency is not aware of any events that could jeopardize their tax exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY AND THE AFFILIATED ENTITIES ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE AGENCY AND THE AFFILIATED ENTITIES QUALIFY FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS OTHER THAN A PRIVATE FOUNDATION. THE AGENCY LEASES A PORTION OF ONE OF ITS BUILDINGS AND IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON THAT PORTION OF ITS INCOME. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE THEIR TAX-EXEMPT STATUS. MANAGEMENT OF THE AGENCY IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE THEIR TAX EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REMAINING ASSETS OF THE APARTMENTS WERE TRANSFERRED TO THE AGENCY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0GATEWAY COMMUNITY INDUSTRIES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0141458757
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0-420269
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01 AMY KAY PARKWAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0KINGSTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd012401
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON RECEIPT OF IRS FORM 990 FROM THE AUDITOR, A COPY OF THE 990 WILL BE DISTRIBUTED IMMEDIATELY VIA E-MAIL TO ALL MEMBERS OF THE BOARD OF DIRECTORS OF GATEWAY APARTMENTS, INC. THE 990 WILL BE PRESENTED TO AND REVIEWED IN DETAIL WITH THE FINANCE AND AUDIT & COMPLIANCE COMMITTEES OF THE ORGANIZATION. UPON COMPLETION OF THE REVIEW THE FINANCE AND AUDIT & COMPLIANCE COMMITTEES WILL PRESENT ITS RECOMMENDATION TO THE BOARD OF DIRECTORS, THE BOARD OF DIRECTORS WILL DISCUSS AND VOTE ON THE ACCEPTANCE OF THE 990 FOR SUBMISSION TO THE IRS, THE DISCUSSION AND VOTES WILL BE RECORDED IN THE MINUTES OF BOTH THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND EXECUTIVES ANNUALLY SIGN CONFLICT OF INTEREST DISCLOSURE. POLICY IS ALSO REVIEWED BIANNUALLY WITH THE BY-LAWS REVIEW. THE CHIEF QUALITY & COMPLIANCE OFFICER ANNUALLY AUDITS CONFLICT OF INTEREST STATEMENTS FROM THE BOARD OF DIRECTORS AND EXECUTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS CAN BE OBTAINED AT THE ADMINISTRATION OFFICE AT GATEWAY APARTMENTS, INC. AT 1 AMY KAY PARKWAY, KINGSTON, NY 12401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF OVERSEEING OF THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GATEWAY COMMUNITY INDUSTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141458757
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SERVICES TO DISABLED INDIVIDUALS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 AMY KAY PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KINGSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0420269
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0TRANSFER OF ASSETS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GATEWAY COMMUNITY INDUSTRIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt050751
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt050751
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0420269
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012905
IRS990/TotalFunctionalExpensesGrp/TotalAmt012905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0458120
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0458120
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-407369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012905
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 AMY KAY PARKWAY
IRS990/USAddress/CityNm0KINGSTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE TURCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08453311261
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0222375168
ReturnHeader/Filer/PhoneNum08453311261
ReturnHeader/Filer/USAddress/AddressLine1Txt01 AMY KAY PARKWAY
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARVIN AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121101405
ReturnHeader/PreparerPersonGrp/PhoneNum05187850134
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER R LEWIS CPA
ReturnHeader/ReturnTs02021-10-01T14:28:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TURCO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

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